Civic Intelligence

Project AIDS Orphan Inc

990EZ • Fiscal year 2016 • EIN 76-0766760

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.PROJECTAIDSORPHAN.ORG

Refreshing map…

215 North 38th StreetPaducah, KY 42001

(270) 443-7255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,464

Down $1,126 (-15%) from 2015

Net Assets

Down

$6,464

Down $1,126 (-15%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$2,225

Down $2,977 (-57%) from 2015

Expenses

Down

$3,352

Down $9,001 (-73%) from 2015

Net Income

Up

-$1,127

Up $6,024 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $25,619Net Assets 2011: $25,6192011Assets 2012: $58,504Liabilities 2012: $842012Assets 2013: $37,406Net Assets 2013: $37,4062013Assets 2014: $14,738Net Assets 2014: $14,7382014Assets 2015: $7,590Net Assets 2015: $7,5902015Assets 2016: $6,464Liabilities 2016: $0Net Assets 2016: $6,4642016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$6,464
Liabilities$0
Net Assets$6,464
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $45,143Expenses 2011: $92,337Net Income 2011: -$47,1942011Revenue 2012: $70,503Expenses 2012: $37,702Net Income 2012: $32,8012012Revenue 2013: $5,606Expenses 2013: $26,620Net Income 2013: -$21,0142013Revenue 2014: $9,620Expenses 2014: $32,288Net Income 2014: -$22,6682014Revenue 2015: $5,202Expenses 2015: $12,353Net Income 2015: -$7,1512015Revenue 2016: $2,225Expenses 2016: $3,352Net Income 2016: -$1,1272016Revenue 2017: $7,653Expenses 2017: $14,117Net Income 2017: -$6,4642017

Highlighted filing

2016

Revenue$2,225
Expenses$3,352
Net Income-$1,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,225
Mission and Program Overview

Mission

Aid to orphans in kenya for schools, medical, hunger relief

Program Services

DescriptionGrantsExpenses
TUITION, SCHOOL FEES, SCHOOL LUNCH FEES AND SPONSORED ORPHAN EXPENSES - PROVIDED FUNDS FOR SPONSORED ORPHANS TO ATTEND SCHOOL, PURCHASE BOOKS AND SUPPLIES, BLANKETS,UNIFORMS AND FOOD. (3,100)-$3,100
FARM, MEDICAL, HEALTH, SCHOOLS, HUNGER RELIEF-$252
HUMANITARIAN AID & HUNGER RELIEF--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE KENYONMember At La-$0--
KEITH KELLYMember At La-$0--
TODD ANDERSONMember At La-$0--
BRANDI HARLESSSecretary-$0--
PAUL BILAKPresident-$0--
MATT JAEGERMember At La-$0--
JOHN SHUMAKERTreasurer-$0--
MARISSA HOLLOWEDMember At La-$0--
CHRIS CAPPOCKMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Project Aids Orphan Inc
EIN
76-0766760
Phone
2704437255
Address
215 NORTH 38TH STREET, PADUCAH, KY 42001

Signing Officer

Name
John Shumaker
Title
Treasurer
Phone
8598061991
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
L a Miller CPA Psc
Address
215 NAHM STREET, PADUCAH, KY 42001
Preparer
Linda a Miller CPA
Phone
2705753444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 252 tuition, school fees 3,100 total 3,352”

Form 990-ez, Part III, Line 31

“Farm, medical, health, schools, hunger relief”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE KENYON
IRS990EZ/BooksInCareOfDetail/PhoneNum09727206700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05246 PARK RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750344612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1127
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06464
IRS990EZ/GrossReceiptsAmt02225
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE KENYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI HARLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL BILAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT JAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARISSA HOLLOWED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS CAPPOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO ORPHANS IN KENYA FOR SCHOOLS, MEDICAL, HUNGER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANITARIAN AID & HUNGER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TUITION, SCHOOL FEES, SCHOOL LUNCH FEES AND SPONSORED ORPHAN EXPENSES - PROVIDED FUNDS FOR SPONSORED ORPHANS TO ATTEND SCHOOL, PURCHASE BOOKS AND SUPPLIES, BLANKETS,UNIFORMS AND FOOD. (3,100)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FARM, MEDICAL, HEALTH, SCHOOLS, HUNGER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03352
IRS990EZ/TotalProgramServiceExpensesAmt03352
IRS990EZ/TotalRevenueAmt02225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTAIDSORPHAN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48160
IRS990ScheduleA/PublicSupportPY170Pct00.54720
IRS990ScheduleA/PublicSupportTotal170Amt042712
IRS990ScheduleA/SubstantialContributorsTotAmt045976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088688
IRS990ScheduleA/TotalSupportAmt088688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 252 TUITION, SCHOOL FEES 3,100 TOTAL 3,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARM, MEDICAL, HEALTH, SCHOOLS, HUNGER RELIEF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08598061991
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT AIDS ORPHAN INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0760766760
ReturnHeader/Filer/PhoneNum02704437255
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 NORTH 38TH STREET
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CB802A5DB6A0232ED151500D02E2202672283FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEC256FA0CBFEA3A7B7C6F4A60E19347FC0C17C6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611324996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L A MILLER CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NAHM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02705753444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A MILLER CPA
ReturnHeader/ReturnTs02017-11-13T15:00:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,464
Liabilities
$0
Net assets
$6,464
Revenue
$2,225
Expenses
$3,352
Net income
-$1,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$7.65$14.1$6.46
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$2.23$3.35$1.13
2015Summary only. Only limited summary data is available for this year.$7.59$7.59$5.20$12.4$7.15
2014Summary only. Only limited summary data is available for this year.$14.7$14.7$9.62$32.3$22.7
2013Summary only. Only limited summary data is available for this year.$37.4$37.4$5.61$26.6$21.0
2012Summary only. Only limited summary data is available for this year.$58.5$0.08$70.5$37.7$32.8
2011Summary only. Only limited summary data is available for this year.$25.6$25.6$45.1$92.3$47.2